Growth Metrics

Global Water Resources (GWRS) Non-Current Deferred Tax Liability (2015 - 2026)

Global Water Resources posted quarterly Non-Current Deferred Tax Liability of $9.7 million for Q1 2026, down 1.67% year-on-year from $9.9 million in Q1 2025, and little changed on a QoQ basis from $9.7 million in Q4 2025.

Global Water Resources (GWRS) has 12 years of Non-Current Deferred Tax Liability data on file, last reported at $9.7 million in Q1 2026.

  • For the quarter ending Q1 2026, Non-Current Deferred Tax Liability fell 1.67% year-over-year to $9.7 million; the trailing twelve-month figure through Mar 2026 stood at $9.7 million (down 1.67% YoY), and the FY2025 full-year result was $9.7 million, down 53.54% from the prior year.
  • Non-Current Deferred Tax Liability for Q1 2026 stood at $9.7 million, roughly flat from $9.7 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $20.9 million in Q4 2024 and bottomed at $3.4 million in Q1 2022.
  • The 5-year median for Non-Current Deferred Tax Liability is $9.7 million (2026), against an average of $10.1 million.
  • The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability jumped 531.91%; it then sank 53.54% in 2025.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $20.7 million in 2022, then dropped by 2.31% to $20.2 million in 2023, then increased by 3.44% to $20.9 million in 2024, then tumbled by 53.54% to $9.7 million in 2025, then retreated by 0.04% to $9.7 million in 2026.
  • The last three Non-Current Deferred Tax Liability figures came in at $9.7 million (Q1 2026), $9.7 million (Q4 2025), and $10.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 American Water Works Company 24.41 Bn 24.28 Bn 714.00 Mn
2 Aris Mining 20.22 Bn 19.75 Bn 233.28 Mn
3 Essential Utilities 10.60 Bn 10.53 Bn 685.96 Mn
4 American States Water 2.95 Bn 2.94 Bn 104.19 Mn
5 California Water Service 2.62 Bn 2.52 Bn 183.34 Mn
6 H2O America 2.18 Bn 2.03 Bn 171.30 Mn
7 Middlesex Water 966.38 Mn 964.34 Mn 25.70 Mn
8 Consolidated Water 470.56 Mn 349.42 Mn 10.92 Mn
9 York Water 431.27 Mn 431.27 Mn 13.98 Mn
10 Global Water Resources 207.64 Mn 205.84 Mn 9.10 Mn

Historic Data

Download Data 🔒
DateValue
Mar 31, 2026 9.70 Mn
Mar 31, 2026 9.70 Mn
Dec 31, 2025 9.70 Mn
Dec 31, 2025 9.70 Mn
Sep 30, 2025 9.99 Mn
Sep 30, 2025 9.99 Mn
Jun 30, 2025 9.71 Mn
Jun 30, 2025 9.71 Mn
Mar 31, 2025 9.86 Mn
Mar 31, 2025 9.86 Mn
Dec 31, 2024 20.88 Mn
Dec 31, 2024 20.88 Mn
Sep 30, 2024 10.06 Mn
Sep 30, 2024 10.06 Mn
Jun 30, 2024 9.08 Mn
Jun 30, 2024 9.08 Mn
Mar 31, 2024 8.52 Mn
Mar 31, 2024 8.52 Mn
Dec 31, 2023 20.18 Mn
Dec 31, 2023 20.18 Mn
Sep 30, 2023 8.11 Mn
Sep 30, 2023 8.11 Mn
Jun 30, 2023 7.04 Mn
Jun 30, 2023 7.04 Mn
Mar 31, 2023 6.69 Mn
Mar 31, 2023 6.69 Mn
Dec 31, 2022 20.66 Mn
Dec 31, 2022 20.66 Mn
Sep 30, 2022 3.81 Mn
Sep 30, 2022 3.81 Mn
Jun 30, 2022 3.57 Mn
Jun 30, 2022 3.57 Mn
Mar 31, 2022 3.42 Mn
Mar 31, 2022 3.42 Mn
Dec 31, 2021 3.27 Mn
Dec 31, 2021 3.27 Mn
Sep 30, 2021 4.47 Mn
Sep 30, 2021 4.47 Mn
Jun 30, 2021 4.18 Mn
Jun 30, 2021 4.18 Mn
Mar 31, 2021 3.57 Mn
Mar 31, 2021 3.57 Mn
Dec 31, 2020 3.65 Mn
Dec 31, 2020 3.65 Mn
Sep 30, 2020 5.21 Mn
Sep 30, 2020 5.21 Mn
Jun 30, 2020 5.10 Mn
Jun 30, 2020 5.10 Mn
Mar 31, 2020 5.13 Mn
Mar 31, 2020 5.13 Mn
Dec 31, 2019 13.75 Mn
Dec 31, 2019 13.75 Mn
Sep 30, 2019 5.01 Mn
Sep 30, 2019 5.01 Mn
Jun 30, 2019 4.86 Mn
Jun 30, 2019 4.86 Mn
Mar 31, 2019 4.60 Mn
Mar 31, 2019 4.60 Mn
Dec 31, 2018 14.04 Mn
Dec 31, 2018 14.04 Mn
Sep 30, 2018 4.16 Mn
Sep 30, 2018 4.16 Mn
Jun 30, 2018 3.97 Mn
Jun 30, 2018 3.97 Mn
Mar 31, 2018 3.23 Mn
Mar 31, 2018 3.23 Mn
Dec 31, 2017 12.88 Mn
Dec 31, 2017 12.88 Mn
Sep 30, 2017 3.72 Mn
Sep 30, 2017 3.72 Mn
Jun 30, 2017 2.98 Mn
Jun 30, 2017 2.98 Mn
Mar 31, 2017 2.73 Mn
Mar 31, 2017 2.73 Mn
Dec 31, 2016 2.59 Mn
Dec 31, 2016 2.59 Mn
Sep 30, 2016 2.43 Mn
Sep 30, 2016 2.43 Mn
Jun 30, 2016 1.86 Mn
Jun 30, 2016 1.86 Mn
Mar 31, 2016 3.82 Mn
Mar 31, 2016 3.82 Mn
Dec 31, 2015 4.16 Mn
Dec 31, 2015 4.16 Mn